Payables and Cash Management - EBS (MOSC)

MOSC Banner

Upload supplier bank accounts through API

edited Nov 24, 2011 2:16AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Dear all

We have a requirement to upload around 800-1000 suplier bank accounts to process electronic funds transfer payments. Currently payments are made through payment method = check

Could you please let us know if there is a public API that can be used to upload supplier bank accounts

Any inputs on this would be greatly appreciated

Regards

Venkateswari.Jayaprakash

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center